[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002025-07-068066Actual
10589480.002023-09-048016Budget
319251373.002025-05-058067Actual
21336280.552024-07-0680111Actual
191601925.362024-05-058018Actual
39035564.602025-11-0480411Actual
286401025.342025-02-038068Actual
23993353.002024-10-038046Actual
12433356.002023-11-048063Actual
4007380.002023-03-068046Budget
4253650.002023-03-068067Budget
268681252.002025-01-038063Actual
25048164.002024-11-038056Actual
748480.002022-12-048066Budget
10779280.002023-09-048056Budget

Generated 2026-01-04 02:04:33.780 UTC